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CUI: 30769457 SRL BIHOR MUNICIPIUL ORADEA

CARGO TRACK SOLUTIONS SRL

Registered: 10.10.2012 ROMULUS GUGA, 16 https://www.cargotrack.ro

Total revenue

84,284 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

74,398 RON

37 purchases

Offline purchases

9,886 RON

3 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.3%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 7,844 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ECO URBIS CRAIOVA SRL CUI: 7403230 39,432 3,780 — 43,212 51.3% 0.0% 7 2020–2026
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 5,506 — 5,506 6.5% 0.0% 1 2026
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 5,160 —— 5,160 6.1% 0.0% 3 2025
COMUNA GALICEA CUI: 2541118 4,335 —— 4,335 5.1% 0.0% 1 2022
JUDETUL VRANCEA CUI: 4350394 4,086 —— 4,086 4.9% 0.0% 1 2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 3,911 —— 3,911 4.6% 0.0% 9 2018–2026
COMUNA NOJORID CUI: 4454999 3,867 —— 3,867 4.6% 0.0% 3 2024–2026
COMUNA VISINA CUI: 4344228 3,454 —— 3,454 4.1% 0.0% 1 2023
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 2,420 —— 2,420 2.9% 0.2% 2 2025
COMUNA ROSIESTI CUI: 5117550 2,222 —— 2,222 2.6% 0.0% 2 2022
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 1,365 —— 1,365 1.6% 0.0% 2 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 1,109 —— 1,109 1.3% 0.0% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 979 —— 979 1.2% 0.0% 2 2020
JUDETUL ALBA CUI: 4562583 700 —— 700 0.8% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 — 600 — 600 0.7% 0.1% 1 2022
COMUNA GHIOROC CUI: 3520237 555 —— 555 0.7% 0.0% 1 2026
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 485 —— 485 0.6% 0.0% 1 2023
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 318 —— 318 0.4% 0.0% 1 2026

1-18 of 18 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41039812 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 38112100-4 24.08.2026 318
abonament taxe de drum - carggobox
DA40765030 JUDETUL VRANCEA CUI: 4350394 38112100-4 07.07.2026 4,086
sisteme de monitorizare gps cargopro
DA40142874 COMUNA GHIOROC CUI: 3520237 38112100-4 08.04.2026 555
achiztionare echipament plata taxa drum
DA39925366 COMUNA NOJORID CUI: 4454999 63712710-3 05.03.2026 307
abonament gps 12 luni - sonde litrometrice
DA39639856 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 63712710-3 14.01.2026 432
abonament monitorizare gps - national - lunar
DA39452295 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 42961300-3 08.12.2025 345
echipamente gps
DA39453414 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 63712710-3 08.12.2025 2,400
abonament lunar gps
DA39453622 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 42961300-3 08.12.2025 2,415
echipamente gps
DA39234955 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30144400-4 07.11.2025 1,109
echipament plata taxe drum ungaria, bulgaria, polonia
DA38911320 LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 79980000-7 22.09.2025 400
abonament monitorizare gps - national - lunar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812598 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 71700000-5 20.07.2026 5,506
servicii de monitorizare gps
DAN2685682 ECO URBIS CRAIOVA SRL CUI: 7403230 38112100-4 19.02.2026 3,780
achizitie servicii de monitorizare gps conform act aditional v in baza contractului nr. 5798/19-02-2020, referatului nr. 6020/ 17-02-2026, anexa nr. 6046/ 17-02-2026, astfel: abonament monitorizare gps cu sonda litrometrica pentru 10 utilaje aferent perioadei 19 feb. 2026-18 februarie 2027 (10 utilaje x 12 luni x 22 lei/ luna/ utilaj = 2640 lei)/ an; - abonament monitorizare gps cu can pentru 5 utilaje aferent perioadei 19 feb. 2026-18 februarie 2027 (5 utilaje x 12 luni x 19 lei/ luna/ utilaj = 1140 lei/ luna);
DAN2489572 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 34933000-6 27.06.2025 600
monitorizare gps microbuze scolare
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/30769457
  • /api/v1/suppliers/30769457/revenue
  • /api/v1/suppliers/30769457/scores
  • /api/v1/suppliers/30769457/benchmarks
  • /api/v1/red-flags/by-supplier/30769457
  • /api/v1/suppliers/30769457/years
  • /api/v1/suppliers/30769457/cpv
  • /api/v1/suppliers/30769457/clients
  • /api/v1/suppliers/30769457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API